Muster Roll No. : 9805	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2423007/2023-2024/151231/AS    Sanction Date : 07/09/2023
Work Code : 2423007006/WC/10869700	Work Name : Coconut Plantation at Badapokhari

Measurement Book Detail

MB NO.  40        Page NO.  139

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gokujli Kar OR-23-007-006-003/9853 OTHER Mandalsingh P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BHIMAPADA 2423007006WL022648 Credited 01/01/2024   2 Rajani Dei OR-23-007-006-003/9853 OTHER Mandalsingh P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BHIMAPADA 2423007006WL022648 Credited 01/01/2024   3 Aseli Nayak(Daughter-in-Law) OR-23-007-006-003/9915 OTHER Mandalsingh P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007006WL022648 Credited 01/01/2024   4 Ranjulata Parida(Daughter-in-Law) OR-23-007-006-003/9918 OTHER Mandalsingh P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007006WL022648 Credited 01/01/2024   5 Akrura Kar OR-23-007-006-003/9933 OTHER Mandalsingh P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007006WL022648 Credited 01/01/2024   6 Tilottama Kar(Wife) OR-23-007-006-003/9933 OTHER Mandalsingh P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007006WL022648 Credited 01/01/2024   7 Fakir Samal(Self) OR-23-007-006-003/9958 OTHER Mandalsingh P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007006WL022648 Credited 01/01/2024   8 Sasmita Kumari Parida(Wife) OR-23-007-006-002/40109 OTHER Kautara P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007006WL022648 Credited 01/01/2024   9 Nisamani Jena(Wife) OR-23-007-006-003/31036 OTHER Mandalsingh P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BHIMAPADA IOBA0001240 2423007006WL022648 Credited 01/01/2024   10 Satyapriya Paikaray(Self) OR-23-007-006-002/40109 OTHER Kautara P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2423007006WL022648 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70